HIFS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | |
| Revenue | 190521000 | 80907000 | 114745000 | 92108000 | 74163000 | 64050000 | 65208000 | 60119000 | 52432000 | 54177000 | 40518000 | 39560000 | 37526000 | 33354000 | 29207000 | 22993000 | 17736000 | 17570000 | 19627000 | 18562000 | 18276000 | 16985000 | 14495000 | 12699000 | 11025000 | 9600000 | 8900000 | 7600000 | 6700000 | 6200000 | 6100000 | 6500000 | 4600000 | 0 | 0 | 5020000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8940000 | |
| Gross Profit | 190521000 | 80907000 | 114745000 | 92108000 | 74163000 | 64050000 | 65208000 | 60119000 | 52432000 | 54177000 | 40518000 | 39560000 | 37526000 | 33354000 | 29207000 | 22993000 | 17736000 | 17570000 | 19627000 | 18562000 | 18276000 | 16985000 | 14495000 | 12699000 | 11025000 | 9600000 | 8900000 | 7600000 | 6700000 | 6200000 | 6100000 | 6500000 | 4600000 | 0 | 0 | -3920000 | |
| Operating Expenses | 10216000 | -6302000 | 22076000 | 21978000 | 20615000 | -7063000 | 21081000 | 20350000 | 19656000 | 20771000 | 17907000 | 17159000 | 17191000 | 16278000 | 16071000 | 12928000 | 10909000 | 10403000 | 9764000 | 9265000 | 8507000 | 7915000 | 6807000 | 6352000 | 5740000 | 4800000 | 4600000 | 4200000 | 3800000 | 3900000 | 6400000 | 5300000 | 6500000 | 3800000 | 2300000 | -5720000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 22986000 | 21402000 | 20112000 | 19051000 | 17990000 | 17739000 | 17426000 | 16922000 | 16413000 | 17358000 | 14916000 | 13735000 | 12875000 | 12471000 | 11899000 | 7984000 | -6408000 | 6085000 | 5756000 | 5472000 | 4813000 | 4358000 | 3740000 | 3367000 | 3120000 | 2700000 | 2500000 | 2300000 | 1800000 | 1700000 | 3500000 | 1500000 | 1500000 | 0 | 0 | 3220000 | |
| Selling and Marketing | 769000 | 1031000 | 563000 | 545000 | 695000 | 570000 | 398000 | 403000 | 489000 | 557000 | 557000 | 654000 | 650000 | 501000 | 461000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -13539000 | -28735000 | 1401000 | 2382000 | 1930000 | -25372000 | 3257000 | 3025000 | 2754000 | 2856000 | 2434000 | 2770000 | 3666000 | 3306000 | 3711000 | 4944000 | 17317000 | 4318000 | 4008000 | 3793000 | 3694000 | 3557000 | 3067000 | 2985000 | 2620000 | 2100000 | 2100000 | 1900000 | 2000000 | 2200000 | 2900000 | 3800000 | 5000000 | 3800000 | 2300000 | -8940000 | |
| Operating Income | 180305000 | 87209000 | 92669000 | 70130000 | 53548000 | 71113000 | 44127000 | 39769000 | 32776000 | 33406000 | 22611000 | 22401000 | 20335000 | 17076000 | 13136000 | 10065000 | 6827000 | 7167000 | 9863000 | 9297000 | 9769000 | 9070000 | 7688000 | 6347000 | 5285000 | 4800000 | 4300000 | 3400000 | 2900000 | 2300000 | -300000 | 1200000 | -1900000 | -3800000 | -2300000 | 1800000 | |
| Net Interest(Non Operating) | 119731000 | 106134000 | 102465000 | 85204000 | 66902000 | 65785000 | 63798000 | 58384000 | 50949000 | 46257000 | 38840000 | 37894000 | 35826000 | 31727000 | 27199000 | 21329000 | 16028000 | 15877000 | 18029000 | 16997000 | 16523000 | 15379000 | 13470000 | 11792000 | 10291000 | 8900000 | 8200000 | 7000000 | 6200000 | 5600000 | 4600000 | 4900000 | 3800000 | 0 | 0 | -8940000 | |
| Interest Income | 174262000 | 139028000 | 110491000 | 106362000 | 106952000 | 94169000 | 81059000 | 71769000 | 61859000 | 56193000 | 49342000 | 48831000 | 48444000 | 46825000 | 44798000 | 43309000 | 42101000 | 37089000 | 30418000 | 26151000 | 25558000 | 25801000 | 26041000 | 23897000 | 20259000 | 18200000 | 16400000 | 14000000 | 12100000 | 10000000 | 9200000 | 11400000 | 12700000 | 0 | 0 | 0 | |
| Interest Expense | 54531000 | 32894000 | 8026000 | 21158000 | 40050000 | 28384000 | 17261000 | 13385000 | 10910000 | 9936000 | 10502000 | 10937000 | 12618000 | 15098000 | 17599000 | 21980000 | 26073000 | 21212000 | 12389000 | 9154000 | 9035000 | 10422000 | 12571000 | 12105000 | 9968000 | 9300000 | 8200000 | 7000000 | 5900000 | 4400000 | 4600000 | 6500000 | 8900000 | 0 | 0 | 8940000 | |
| Equity & Other Income/(Expense) | -264806000 | -139028000 | -102465000 | -85204000 | -66902000 | -94169000 | -63798000 | -58384000 | -50949000 | -46257000 | -38840000 | -37894000 | -35826000 | -31727000 | -27199000 | -21329000 | -16028000 | -15877000 | -18029000 | -16997000 | -16523000 | -15379000 | -13470000 | -11792000 | -10291000 | -8900000 | -8200000 | -7000000 | -6200000 | -5600000 | -4600000 | -4900000 | -1900000 | 3800000 | 2300000 | 8940000 | |
| Income Before Tax | 35230000 | 54315000 | 92669000 | 70130000 | 53548000 | 42729000 | 44127000 | 39769000 | 32776000 | 33406000 | 22611000 | 22401000 | 20335000 | 17076000 | 13136000 | 10065000 | 6827000 | 7167000 | 9863000 | 9297000 | 9769000 | 9070000 | 7688000 | 6347000 | 5285000 | 4800000 | 4300000 | 3400000 | 2900000 | 2300000 | -300000 | 1200000 | 0 | 0 | 0 | 1800000 | |
| Income Tax Expense | 8859000 | 16796000 | 25211000 | 19359000 | 14621000 | 12330000 | 18370000 | 16346000 | 13430000 | 11142000 | 9240000 | 9111000 | 8273000 | 6848000 | 5091000 | 3780000 | 2337000 | 2527000 | 3692000 | 3473000 | 4415000 | 3090000 | 2599000 | 2120000 | 2039000 | 1800000 | 1600000 | 1400000 | 1000000 | -300000 | -500000 | -400000 | 0 | 0 | 0 | 970000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1900000 | 3800000 | 2300000 | 0 | |
| Net Income | 26371000 | 37519000 | 67458000 | 50771000 | 38927000 | 30399000 | 25757000 | 23423000 | 19346000 | 22264000 | 13371000 | 13290000 | 12062000 | 10228000 | 8045000 | 6285000 | 4490000 | 4640000 | 6171000 | 5824000 | 5354000 | 5980000 | 5089000 | 4227000 | 3246000 | 3000000 | 2700000 | 2000000 | 1900000 | 2600000 | 200000 | 1600000 | -1900000 | -3800000 | -2300000 | 830000 | |
| Depreciation and Amortization | 685000 | 494000 | 543000 | 703000 | 652000 | 638000 | 650000 | 730000 | 766000 | 770000 | 664000 | 618000 | 531000 | 625000 | 1452000 | 722000 | 450000 | 751000 | 1292000 | 1488000 | 1243000 | 873000 | 448000 | 400000 | 402000 | 600000 | 300000 | 400000 | 400000 | 500000 | 600000 | 1900000 | 300000 | 260000 | 190000 | 160000 | |
| EBITDA | 180990000 | 87703000 | 93212000 | 70833000 | 54200000 | 71751000 | 44777000 | 40499000 | 33542000 | 34176000 | 23275000 | 23019000 | 20866000 | 17701000 | 14588000 | 10787000 | 7277000 | 7918000 | 11155000 | 10785000 | 11012000 | 9943000 | 8136000 | 6747000 | 5687000 | 5400000 | 4600000 | 3800000 | 3300000 | 2800000 | 300000 | 3100000 | -1600000 | -3540000 | -2110000 | 1960000 | |
| Earnings Per Share (EPS) | 12.26 | 17.49 | 31.51 | 23.76 | 18.24 | 14.25 | 12.08 | 10.99 | 9.09 | 10.46 | 6.28 | 6.25 | 5.68 | 4.81 | 3.79 | 2.96 | 2.12 | 2.19 | 2.95 | 2.8 | 2.58 | 2.91 | 2.49 | 2.07 | 1.65 | 1.53 | 1.36 | 1.05 | 0.98 | 1.33 | 0.1 | 0.83 | -0.99 | -2.03 | -1.25 | 0.44 | |
| Diluted Earnings Per Share | 12.03 | 17.04 | 30.65 | 23.26 | 17.83 | 13.9 | 11.81 | 10.89 | 9.02 | 10.44 | 6.28 | 6.25 | 5.67 | 4.81 | 3.79 | 2.96 | 2.12 | 2.19 | 2.92 | 2.77 | 2.56 | 2.87 | 2.46 | 2.06 | 1.62 | 1.49 | 1.33 | 1.04 | 0.97 | 1.33 | 0.1 | 0.83 | -0.99 | -2.03 | -1.25 | 0.44 | |
| Weighted Average Shares Outstanding | 2151000 | 2145000 | 2141000 | 2137000 | 2134000 | 2133000 | 2133000 | 2131000 | 2129000 | 2129000 | 2128000 | 2126000 | 2125000 | 2124000 | 2124000 | 2121000 | 2118000 | 2118721 | 2091864 | 2081000 | 2072000 | 2058000 | 2045000 | 2040750 | 2007000 | 1960784 | 1985294 | 1904762 | 1938776 | 1954887 | 2000000 | 1927711 | 1919192 | 1871921 | 1840000 | 1880000 | |
| Diluted Weighted Average Shares Outstanding | 2193000 | 2202000 | 2201000 | 2183000 | 2183000 | 2187000 | 2181000 | 2152000 | 2145000 | 2133000 | 2130000 | 2127000 | 2126000 | 2125000 | 2124000 | 2121000 | 2120000 | 2118721 | 2113356 | 2101000 | 2095000 | 2085000 | 2071000 | 2040750 | 2007000 | 2013423 | 2030075 | 1923077 | 1958763 | 1954887 | 2000000 | 1927711 | 1919192 | 1871921 | 1840000 | 1880000 |
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